XML 84 R71.htm IDEA: XBRL DOCUMENT v3.21.1
12. Consolidated Financial Information-parent Company Only: Schedule of Condensed Balance Sheet (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Assets:      
Cash and cash equivalents $ 11,671,253 $ 7,802,831 $ 10,782,098
Total assets 59,008,867 53,612,371  
Shareholders' equity:      
Common stock 8,269 8,269  
Additional paid-in-capital 15,677,626 14,752,644  
Accumulated deficit (12,348,988) (12,038,281)  
Total shareholders' equity 3,280,522 2,659,915 2,679,762
Parent Company      
Assets:      
Cash and cash equivalents 38,000 0 $ 0
Investment in United Bank of Philadelphia 3,242,000 2,660,000  
Total assets 3,280,000 2,660,000  
Shareholders' equity:      
Series A preferred stock 1,000 1,000  
Common stock 8,000 8,000  
Additional paid-in-capital 15,677,000 14,753,000  
Accumulated deficit (12,349,000) (12,038,000)  
Net unrealized holding losses on securities available-for-sale (57,000) (64,000)  
Total shareholders' equity $ 3,280,000 $ 2,660,000